Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Computer literate and can work within a minimum supervision - Fresh graduates are welcome to apply **Benefits**: - Employee discount - Paid training Schedule:
Computer literate and can work within a minimum supervision - **Fresh graduates are welcome to apply!** **Job Types**: Full-time, Permanent Schedule: - 8 hour
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
College graduate - With experience on time keeping - Can work with a mÃnimal supervision **Job Types**: Full-time, Permanent **Salary**: From Php15,000.00 per
Assist in development and execution of audit programs. Perform auditing for corporate operations, finances and compliances with regulatory requirements.
Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Skills - Analytical skills - Detail oriented and organised - Computation skills - Leadership abilities - Written and oral communication skills - Problem
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
The Audit Manager is responsible in supervising and coordinating all activities related to financial, operational, compliance, MIS, and systems development
Plan and perform operational and financial audits - Identify business process risks - Develop testing methodologies to evaluate the adequacy of controls -
Responsible for **recording and maintaining a company's daily financial transactions** Prepare reports for the managers and trial balances to assist the
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
The FINANCE ANALYST will support the Finance team through the development of critical modeling and planning processes, will also be responsible for
**Duties and Responsibilities**: - Prepare financial statements and other accounting reports - Analyze current and historical financial data and performance -
Job Description: 1. Providing direction and leadership to financial compliance and management accounting 2. Securing financial operations by monitoring and
Patra Philippines LLC National Capital Reg PHP 27,000 - PHP 33,000 Posted on 24-Aug-22 Job Highlights * Patra offers competitive and comprehensive employee